Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:10:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_230523FTO_235081
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYA UP-19-009-016-001/257
(GUDERA) 		3119009000NRG24230520230016840 23/05/2023 RAJESH KUMAR 3119009WL000984 RAJESH KUMAR 00048 BKID0006856 1150 1150 Processed 27/05/2023 1901908291 RAJESH KUMAR ()
SubTotal 1150 1150
2 RAYA UP-19-009-016-001/217
(GUDERA) 		3119009000NRG24230520230016829 23/05/2023 PINKI DEVI 3119009WL000984 PINKI DEVI 00177 IOBA0000984 1150 1150 Processed 27/05/2023 1901908288 PINKI DEVI ()
3 RAYA UP-19-009-016-001/334
(GUDERA) 		3119009000NRG24230520230016864 23/05/2023 YOGENDAR SINGH 3119009WL000984 YOGENDAR SINGH 00177 IOBA0000984 1150 1150 Processed 27/05/2023 1901908292 YOGENDAR SINGH ()
4 RAYA UP-19-009-016-001/343
(GUDERA) 		3119009000NRG24230520230016869 23/05/2023 guddi 3119009WL000984 guddi 00177 IOBA0000984 1150 1150 Processed 27/05/2023 1901908293 guddi ()
5 RAYA UP-19-009-016-001/346
(GUDERA) 		3119009000NRG24230520230016872 23/05/2023 SEEMA DEVI 3119009WL000984 SEEMA DEVI 00177 IOBA0000984 1150 1150 Processed 27/05/2023 1901908283 SEEMA DEVI ()
6 RAYA UP-19-009-016-001/355
(GUDERA) 		3119009000NRG24230520230016877 23/05/2023 RENU 3119009WL000984 RENU 00177 IOBA0000984 1150 1150 Processed 27/05/2023 1901908289 RENU ()
7 RAYA UP-19-009-016-001/450
(GUDERA) 		3119009000NRG24230520230016897 23/05/2023 YOGESH KUMAR 3119009WL000984 YOGESH KUMAR 00177 IOBA0000984 1150 1150 Processed 27/05/2023 1901908290 YOGESH KUMAR ()
8 RAYA UP-19-009-016-001/465
(GUDERA) 		3119009000NRG24230520230016899 23/05/2023 mohitkumar 3119009WL000984 mohitkumar 00177 IOBA0000984 1150 1150 Processed 27/05/2023 1901908284 mohitkumar ()
SubTotal 8050 8050
9 RAYA UP-19-009-016-001/256
(GUDERA) 		3119009000NRG24230520230016839 23/05/2023 AJAY KUMAR 3119009WL000984 AJAY KUMAR 00354 PUNB0647800 1150 1150 Processed 27/05/2023 1901908287 AJAY KUMAR ()
SubTotal 1150 1150
10 RAYA UP-19-009-016-001/447
(GUDERA) 		3119009000NRG24230520230016895 23/05/2023 VIKASH 3119009WL000984 VIKASH 00415 SBIN0002459 1150 1150 Processed 27/05/2023 1901908286 MR VIKSH SOLANKI ()
SubTotal 1150 1150
11 RAYA UP-19-009-016-001/289
(GUDERA) 		3119009000NRG24230520230016846 23/05/2023 ANIL KUMAR 3119009WL000984 ANIL KUMAR 00415 SBIN0005967 1150 1150 Processed 27/05/2023 1901908285 MR ANIL KUMAR ()
SubTotal 1150 1150
12 RAYA UP-19-009-016-001/280
(GUDERA) 		3119009000NRG24230520230016843 23/05/2023 KESHAV DEV 3119009WL000984 KESHAV DEV 00415 SBIN0013218 1150 1150 Processed 27/05/2023 1901908282 MR KESHAV DEV ()
SubTotal 1150 1150
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_230523FTO_235081 Bank of India BKID0006856 RAYA 1150
2 RAYA UP3119009_230523FTO_235081 Indian Overseas Bank IOBA0000984 NAGAURA 8050
3 RAYA UP3119009_230523FTO_235081 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 1150
4 RAYA UP3119009_230523FTO_235081 State Bank of India SBIN0002459 RAYA 1150
5 RAYA UP3119009_230523FTO_235081 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 1150
6 RAYA UP3119009_230523FTO_235081 State Bank of India SBIN0013218 SECTOR 63, NOIDA 1150

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